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Permit Information - Permit 21080786
Loading permit details...
| Permit Information |
| Permit Number |
21080786 |
Property ID |
74434321370010000 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
360 S ROSEMARY AVE # 1510 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-08-16 |
Operator |
lmarchan |
| Issued Date |
2021-11-12 |
Operator |
lmarchan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kperre |
| C.O. Issued |
2022-09-23 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
574510 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1527740 |
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| Owner On Permit |
| Name |
CITYPLACE NORTH II LLC |
| Address |
60 COLUMBUS CIR FL 19 |
| City |
NEW YORK |
Type |
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| State |
NY |
Zip Code |
10023-5802 |
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| Miscellaneous Information / Notes |
| LEVEL 15 - COMMERCIAL INTERIOR ALTERATION | | | | | | | | 9/23/22 CO ISSUED AND EMAILED TO ROODY NUMA. | | SCANNING FOR FILENET. ATTACHMENT IN C+. FILED | | UNDER "T". KP | | 7/11/22 TCO EXTENSION FEE PAID. TCO2 ISSUED AND | | EMAILED TO RODRIGO TAMAYO. SCANNING FOR FILENET. | | ATTACHMENT IN C+. | | 7/11/22 REQUEST TO EXTEND TCO | | 7/01/22 TCO ISSUED REG | | 04/12/2022 STOCKING CERT ISSUED REG | | 04/11/2022 RECEIVED REQUEST FOR STOCKING AND TCO | | SEE ATTACHED FEE APPLIED REG | | 11/12/21 PERMIT ISSUED. LEM | | 10/20/21 REVIEWS COMPLETE, WAITING ON FEES AND | | OWNER SIGNATURE TO ISSUE PERMIT. LEM | | 10/19/21 RECEIVED EMAIL RE BDB EXPEDITE, ROUTED TO | | RECORDS AND ADDED EXPEDITED TO UNIT SH | | 10/8/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 10/5/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 09/24/2021 CHANGE OF CONTRACTOR NO FEE AS PERMIT | | HAS NOT BEEN ISSUED SPALMER | | 8/18/21 PASSED BY FIRE.PML | | 8/17/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 8/16/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21080786
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Details
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| FEES |
Fee information for permit 21080786 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 574510.00 | 9,167.65 | 9,167.65 | | 1200B | VALUATION | 574510.00 | 115.51 | 115.51 | | 1220B | VALUATION | 574510.00 | 173.27 | 173.27 | | 1230B | VALUATION | 574510.00 | 91.68 | 91.68 | | CCOCOMB | VALUATION | 574510.00 | 500.00 | 500.00 | | FIREB | VALUATION | 574510.00 | 916.77 | 916.77 | | PLANREVB2 | VALUATION | 574510.00 | 2,291.91 | 2,291.91 | | TCO2 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 13,786.79 | | TOTAL PAID TO DATE: | 13,786.79 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
TURNER CONSTRUCTION COMPANY
| Contractor ID |
CGC1527740 |
| Address |
135 W CENTRAL BLVD |
| City |
ORLANDO
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| State |
FL |
Zip Code |
32801 |
| Phone |
(305) 457-1520 |
| Work Comp Expires |
2022-11-01 |
Insurance Expires |
2022-11-01 |
| License Expires |
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Status |
A |
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